Tax Account 020-471-29

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Owners

BREWER, ROBERT LEE & DORIS DALE TRS
213 QUAIL RUN RD
FERNLEY, NV 89408-0000

BREWER, DORIS DALE TR

Account Summary

Account ID	020-471-29
Account Type	Real Estate
Location	213 QUAIL RUN RD FERNLEY
Balance	$993.00
Currently Due	$0.00

Account ID

020-471-29

Account Type

Real Estate

Location

213 QUAIL RUN RD
FERNLEY

Balance

$993.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,975.92
Total	$3,975.92
Paid	$2,982.92
Balance	$993.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,975.92

Total

$3,975.92

Paid

$2,982.92

Balance

$993.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$996.92	$0.00	$996.92	$996.92	$0.00
2	10/07/2024	10/17/2024	Paid	$993.00	$0.00	$993.00	$993.00	$0.00
3	01/06/2025	01/16/2025	Paid	$993.00	$0.00	$993.00	$993.00	$0.00
4	03/03/2025	03/13/2025	Due	$993.00	$0.00	$993.00	$0.00	$993.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,827.92	$0.00	$3,827.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,665.31	$0.00	$3,665.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,616.55	$0.00	$3,616.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,633.82	$0.00	$3,633.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,469.01	$0.00	$3,469.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,383.32	$0.00	$3,383.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,339.22	$0.00	$3,339.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,118.02	$0.00	$3,118.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BREWER, ROBERT OR DORIS CHECK 322	$-993.00	$993.00
10/04/2024	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 314	$-993.00	$1,986.00
08/26/2024	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 310	$-996.92	$2,979.00
07/16/2024	BILL	BREWER, ROBERT LEE & DORIS DALE TRS	$3,975.92	$3,975.92
03/04/2024	PAYMENT	BREWER, ROBERT LEE & DORIS DALE CHECK 303	$-956.00	$0.00
12/22/2023	PAYMENT	BREWER, ROBERT LEE & DORIS DALE CHECK 117	$-956.00	$956.00
09/26/2023	PAYMENT	BREWER, ROBERT LEE & DORIS DALE CHECK 109	$-956.00	$1,912.00
08/24/2023	PAYMENT	THE ROBERT AND DORIS LIVING TRUST DTD CHECK 105	$-959.92	$2,868.00
07/17/2023	BILL	BREWER, ROBERT LEE & DORIS DALE TRS	$3,827.92	$3,827.92
03/03/2023	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 1585	$-916.00	$0.00
01/06/2023	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 1580	$-916.00	$916.00
10/05/2022	PAYMENT	THE ROBERT AND DORIS BREWER CHECK 1571	$-916.00	$1,832.00
08/24/2022	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 1569	$-917.31	$2,748.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,665.31
07/15/2022	BILL	BREWER, ROBERT LEE & DORIS DALE TRS	$3,665.31	$3,665.31
03/08/2022	PAYMENT	BREWER, ROBERT LEE & DORIS DALE CHECK 1561	$-904.09	$0.00
01/03/2022	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK CK. 1558	$-904.09	$904.09
09/20/2021	PAYMENT	BREWER, ROBERT LEE & DORIS DALE TRS CHECK 1551	$-904.09	$1,808.18
08/12/2021	PAYMENT	BREWER, DORIS DALE CHECK 1546	$-904.28	$2,712.27
07/14/2021	BILL	BREWER, ROBERT LEE & DORIS DALE TRS	$3,616.55	$3,616.55
10/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38213	$-1,816.00	$0.00
10/01/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 3024	$-908.00	$1,816.00
08/14/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 2990	$-909.82	$2,724.00
07/09/2020	BILL	BLANCHARD, RAYMOND L TRS ET AL	$3,633.82	$3,633.82
02/21/2020	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 2895	$-867.00	$0.00
12/19/2019	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2839	$-867.00	$867.00
09/26/2019	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2791	$-867.00	$1,734.00
08/13/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2750	$-868.01	$2,601.00
07/10/2019	BILL	BLANCHARD, RAYMOND L TRS ET AL	$3,469.01	$3,469.01
02/22/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2657	$-845.00	$0.00
12/28/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2616	$-845.00	$845.00
09/24/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2557	$-845.00	$1,690.00
08/15/2018	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2533	$-848.32	$2,535.00
07/10/2018	BILL	BLANCHARD, RAYMOND L TRS ET AL	$3,383.32	$3,383.32
02/23/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2430	$-834.00	$0.00
12/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1379	$-834.00	$834.00
09/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1365	$-834.00	$1,668.00
08/23/2017	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 1355	$-837.22	$2,502.00
07/10/2017	BILL	BLANCHARD, RAYMOND L TRS ET AL	$3,339.22	$3,339.22
02/23/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1330	$-779.00	$0.00
12/29/2016	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK NUM: 1319	$-779.00	$779.00
10/03/2016	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1298	$-779.00	$1,558.00
08/16/2016	PAYMENT	PERI/BLANCHARD CHECK NUM: 1287	$-781.02	$2,337.00
07/11/2016	BILL	BLANCHARD, RAYMOND L TRS ET AL	$3,118.02	$3,118.02
03/02/2016	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1254	$-787.00	$0.00
12/31/2015	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1243	$-787.00	$787.00
10/06/2015	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1219	$-787.00	$1,574.00
08/21/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132268	$-789.47	$2,361.00
07/07/2015	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,150.47	$3,150.47
02/24/2015	PAYMENT	BLANCHARD, KATHLEEN L/RAYMOND CHECK NUM: 1185	$-779.00	$0.00
12/30/2014	PAYMENT	BLANCHARD, KATHLEEN & RAYMOND CHECK NUM: 1178	$-779.00	$779.00
10/06/2014	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1165	$-779.00	$1,558.00
08/20/2014	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1158	$-782.33	$2,337.00
07/08/2014	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,119.33	$3,119.33
02/20/2014	PAYMENT	BLANCHARD, KATHLEEN & RAYMOND CHECK NUM: 1139	$-752.00	$0.00
01/08/2014	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1133	$-752.00	$752.00
10/09/2013	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1123	$-752.00	$1,504.00
08/08/2013	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1115	$-752.94	$2,256.00
07/08/2013	BILL	BLANCHARD, RAYMOND & KATHLEEN	$3,008.94	$3,008.94
02/20/2013	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1104	$-735.00	$0.00
12/19/2012	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1095	$-735.00	$735.00
10/02/2012	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1087	$-735.00	$1,470.00
08/21/2012	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1081	$-736.90	$2,205.00
07/10/2012	BILL	BLANCHARD, RAYMOND & KATHLEEN	$2,941.90	$2,941.90
02/24/2012	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1068	$-625.00	$0.00
12/23/2011	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1062	$-625.00	$625.00
09/26/2011	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1052	$-625.00	$1,250.00
08/08/2011	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1046	$-628.74	$1,875.00
07/08/2011	BILL	BLANCHARD, RAYMOND & KATHLEEN	$2,503.74	$2,503.74
04/12/2011	PAYMENT	BLANCHARD, KATHLEEN & RAYMOND CHECK NUM: 1252	$-634.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.40	$634.40
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-610.00	$610.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-610.00	$1,220.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-610.54	$1,830.00
07/08/2010	BILL	BLANCHARD, RAYMOND & KATHLEEN	$2,440.54	$2,440.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-829.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-829.00	$829.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-829.00	$1,658.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-832.64	$2,487.00
07/06/2009	BILL	BLANCHARD, RAYMOND & KATHLEEN	$3,319.64	$3,319.64
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-797.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-797.00	$797.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-797.00	$1,594.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-798.97	$2,391.00
07/15/2008	BILL	BLANCHARD, RAYMOND & KATHLEEN	$3,189.97	$3,189.97
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-749.00	$749.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-752.79	$2,247.00
07/12/2007	BILL	BLANCHARD, RAYMOND & KATHLEEN	$2,999.79	$2,999.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 7122167	$-28.48	$0.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3404425	$-712.00	$28.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3404424	$-712.00	$740.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.48	$1,452.48
09/28/2006	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 3891	$-712.00	$1,424.00
08/18/2006	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 3825	$-715.02	$2,136.00
07/12/2006	BILL	ELLIS, WILLIAM R & LAVERA D	$2,851.02	$2,851.02
03/02/2006	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 3595	$-694.00	$0.00
12/12/2005	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 3478	$-694.00	$694.00
09/15/2005	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 3379	$-694.00	$1,388.00
08/19/2005	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 1024	$-694.41	$2,082.00
07/15/2005	BILL	ELLIS, WILLIAM R & LAVERA D	$2,776.41	$2,776.41
03/01/2005	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 6075	$-680.00	$0.00
12/21/2004	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 2995	$-680.00	$680.00
10/07/2004	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 1012	$-680.00	$1,360.00
08/12/2004	PAYMENT	ELLIS, WILLIAM R & LAVERA D CHECK BANK: 94-77 NUM: 1008	$-681.34	$2,040.00
07/08/2004	BILL	ELLIS, WILLIAM R & LAVERA D	$2,721.34	$2,721.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-680.80	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-680.80	$680.80
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-680.80	$1,361.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-680.82	$2,042.40
07/18/2003	BILL	ELLIS, WILLIAM R & LAVERA D	$2,723.22	$2,723.22
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6608	$-652.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-652.00	$652.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-652.00	$1,304.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-654.58	$1,956.00
07/12/2002	BILL	ELLIS, WILLIAM R & LAVERA D	$2,610.58	$2,610.58
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-639.41	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-639.41	$639.41
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-639.41	$1,278.82
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-639.71	$1,918.23
07/12/2001	BILL	ELLIS, WILLIAM R & LAVERA D	$2,557.94	$2,557.94
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2221847	$-132.24	$0.00
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-44 NUM: 915000101	$-5.29	$132.24
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2217302	$-132.24	$137.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.29	$269.77
09/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2062	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-47.28	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-157.64	$149.74
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07